Tax Account BU005407
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
LSE RED GARTER
Account Summary
| Account ID | BU005407 |
|---|---|
| Account Type | Personal Property |
| Location | 1225 WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $830.23 |
| Total | $830.23 |
| Paid | $830.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $209.89 | $0.00 | $209.89 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $297.96 | $0.00 | $297.96 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $406.11 | $0.00 | $406.11 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $652.87 | $0.00 | $652.87 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-830.23 | $0.00 |
| 01/31/2024 | BILL | IGT | $830.23 | $830.23 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-209.89 | $0.00 |
| 01/24/2023 | BILL | IGT | $209.89 | $209.89 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-297.96 | $0.00 |
| 01/25/2022 | BILL | IGT | $297.96 | $297.96 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-406.11 | $0.00 |
| 03/10/2021 | BILL | IGT | $406.11 | $406.11 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-652.87 | $0.00 |
| 02/25/2020 | BILL | IGT | $652.87 | $652.87 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-893.11 | $0.00 |
| 01/24/2019 | BILL | IGT | $893.11 | $893.11 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-41.36 | $0.00 |
| 01/29/2018 | BILL | IGT | $41.36 | $41.36 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-48.50 | $0.00 |
| 01/30/2017 | BILL | IGT | $48.50 | $48.50 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-56.25 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $56.25 | $56.25 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-319.49 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $319.49 | $319.49 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-426.30 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $426.30 | $426.30 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-571.77 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $571.77 | $571.77 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-413.73 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $413.73 | $413.73 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-76.88 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $76.88 | $76.88 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-565.43 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $565.43 | $565.43 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-752.13 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $752.13 | $752.13 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-871.76 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $871.76 | $871.76 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-1,126.92 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $1,126.92 | $1,126.92 |
| 03/07/2006 | PAYMENT | IGT CHECK NUM: 623948 | $-1,081.48 | $0.00 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $1,081.48 | $1,081.48 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-560.43 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $560.43 | $560.43 |
